2024-07-01T17:24:14-07:00 2023-12-31 Joe Soave CPA 1034 Emerald Bay Rd Num 245 South Lake Tahoe CA 96150 990EZ 2023-01-01 464951171 Zephyr Cove Tennis Club Foundation ZEPH 7755885533 PO Box 10215 Zephyr Cove NV 89448 Carolyn E Wright President 2024-07-01 true Carolyn E Wright 999009999 true Joe Soave P00622301 4154208198 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.zctennis.com X X 94877 X 13909 50114 27693 25 0 0 0 3136 3662 -526 91215 6550 304 53581 60435 30780 72376 103156 X 70341 90895 10639 20761 80980 111656 8604 8500 72376 103156 The Foundations principal purpose is to promote tennis as an enriching, healthy, and lifelong sport to all ages and abilities by providing financial, programming, and organizational support to the Zephyr Cove Tennis Club. Promoted tennis as an enriching, healthy, lifelong sport to all ages and abilities by providing financial, programming, and organizational support to the Zephyr Cove Tennis Club. 60435 60435 Carolyn E Wright President 10.00 0 Bob Beutenmiller Vice President 10.00 0 Ross Rittiman Secretary 10.00 0 Joyce Youngs Treasurer 3.00 0 Jenny Bentley Treasurer 2.00 0 Sheryl Herschman Director 1.00 0 Holly Rittiman Director 1.00 0 Chris Kiser Director 1.00 0 Ed Crawford Director 1.00 0 Janet Blumberg Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Jenny Bentley PO Box 10215 Zephyr Cove NV 89448 7755885533 false false false false false false false false false false false NONE NONE true X 38282 33251 38137 29890 41602 181162 45354 10639 48012 50428 53250 207683 0 0 0 83636 43890 86149 80318 94852 388845 0 0 388845 4 2 1 4 25 36 0 4 2 1 4 25 36 0 0 83640 43892 86150 80322 94877 388881 0.99990 1.00000 0.00010 X Other Expenses.1002 Office Expenses $514 Other Expenses.1009 Depreciation $2564 Other Expenses.1012 Insurance $1253 Other Expenses.1 Tennis Tournament Expenses $21479 Other Expenses.2 Court & Office Supplies $6740 Other Expenses.3 Facilities & Equipment $5865 Other Expenses.4 Tennis General Events Expenses $4868 Other Expenses.5 Concession Fees $4500 Other Expenses.6 Court Repairs $1928 Other Expenses.7 Donations $1565 Other Expenses.8 Bank Fees $842 Other Expenses.9 Website $767 Other Expenses.10 Telephone & Internet $535 Other Expenses.12 Stringing/Lessons $101 Other Expenses.13 Reference Materials $60 Other Assets.1 Deferred Liabilities - Beginning $8500 Deferred Liabilities - Ending $8500 Other Assets.2 Furniture & Equipment - Beginning $2139 Furniture & Equipment - Ending $12261 Total Liabilities.1 County Contract - Beginning $8500 County Contract - Ending $8500 Total Liabilities.2 Accounts Payable - Beginning $104 Accounts Payable - Ending $0